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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523FTO_132196
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Rajnandgaon CH-04-001-083-001/901
(Paneka)
3304001000NRG24310520230689842 31/05/2023 Urvashi uike 3304001WL020917 Urvashi uike 00048 BKID0009303 3094 3094 Processed 03/06/2023 2083277130 Urvashi uike ()
2 Rajnandgaon CH-04-001-083-001/911
(Paneka)
3304001000NRG24310520230689846 31/05/2023 Durpati Kosre 3304001WL020917 Durpati Kosre 00048 BKID0009303 2873 2873 Processed 03/06/2023 2083277131 Durpati Kosre ()
SubTotal 5967 5967
3 Rajnandgaon CH-04-001-083-001/41-B
(Paneka)
3304001000NRG24310520230689819 31/05/2023 TULESHWARI 3304001WL020917 TULESHWARI 00089 CBIN0281372 3094 3094 Processed 03/06/2023 2083277132 TULESHWARI ()
SubTotal 3094 3094
4 Rajnandgaon CH-04-001-083-001/145
(Paneka)
3304001000NRG24310520230689797 31/05/2023 seema 3304001WL020917 seema 00093 CRGB0008250 3094 3094 Processed 03/06/2023 2083277133 seema ()
5 Rajnandgaon CH-04-001-083-001/148
(Paneka)
3304001000NRG24310520230689799 31/05/2023 bashanti uike 3304001WL020917 bashanti uike 00093 CRGB0008250 2873 2873 Processed 03/06/2023 2083277134 bashanti uike ()
6 Rajnandgaon CH-04-001-083-001/440
(Paneka)
3304001000NRG24310520230689827 31/05/2023 sawana 3304001WL020917 sawana 00093 CRGB0008250 2873 2873 Processed 03/06/2023 2083277135 sawana ()
SubTotal 8840 8840
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523FTO_132196 Bank of India BKID0009303 RAJNANDGAON 5967
2 Rajnandgaon CH3304001_310523FTO_132196 Central Bank Of India CBIN0281372 RAJNANDGAON 3094
3 Rajnandgaon CH3304001_310523FTO_132196 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 8840

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